Expertise Offered:
Financial Reporting: Preparation of Financial Statements strictly under IFRS & IAS standards.
ZATCA Compliance: Monthly/Quarterly VAT filing and E-Invoicing (Phase 2) management.
Taxation: Calculation of Corporate Income Tax (CIT) for foreign partners and Zakat Base calculation for Saudi shareholders.
Performance Tracking: Detailed Ratio Analysis and management reports to monitor business health.
Working Capital: Proactive Accounts Receivable (AR) follow-up and aging analysis to improve cash flow.
Audit Support: Complete finalization of books and coordination with external auditors.